Riskpilot← Back to searchSign inGet full accessODFJELL OPERATIONS AS
ASActiveOrg 963228252Kokstadflaten 35, 5257 KokstadSupport activities for petroleum and natural gas extraction · NACE 0910Est. 1991425 employees
Revenue 2024
NOK 1,2B
+8% vs 2023
EBITDA margin
-3.4%
-87% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK -32,4M
-134% vs 2023
| Revenue | NOK 1,2B | +8% |
| EBITDA | NOK -40,3M | -87% |
| Net profit | NOK -32,4M | -134% |
| Total assets | NOK 445,9M | +22% |
| Equity | NOK 63M | -1% |
| Employees | 425 | — |
Legal name
ODFJELL OPERATIONS AS
Org number
963228252
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
30. desember 1991
Share capital
NOK 21 402 000
Employees
425 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap, der både et aksjonærvalgt styremedlem og en ansatterepresentant skal være representert.
Address
Kokstadflaten 35, 5257 Kokstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 515 739 | 1 521 411 | 1 117 203 | 919 496 | 1 039 846 | 1 051 048 | 941 347 | 763 634 | 436 112 | 564 652 | 573 851 | 681 422 | 963 620 | 1 031 519 | 1 089 905 | 1 175 590 |
| Staff expenses | −1 117 730 | −1 130 562 | −811 385 | −697 785 | −849 089 | −836 663 | −674 574 | −575 323 | −333 713 | −402 294 | −420 454 | −515 143 | −758 649 | −791 117 | −830 794 | −840 085 |
| EBITDA | 60 346 | 88 562 | 95 139 | −4 017 | −59 311 | −56 601 | 19 427 | −41 676 | −1 845 | 49 478 | 35 185 | 39 667 | 39 879 | 57 783 | −21 588 | −40 311 |
| Depreciation & amort. | −21 945 | −25 319 | −22 565 | −10 228 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 38 401 | 63 243 | 72 574 | −14 245 | −59 311 | −56 601 | 19 427 | −41 676 | −1 845 | 49 478 | 35 185 | 39 667 | 39 879 | 57 783 | −21 588 | −40 311 |
| Net financials | 1 290 | 6 306 | 4 142 | 5 818 | −6 470 | −19 984 | −1 368 | 4 556 | −410 | −652 | 1 129 | −1 992 | −801 | 1 672 | 3 900 | −1 141 |
| Profit before tax | 39 691 | 69 549 | 76 716 | −8 427 | −65 781 | −76 585 | 18 059 | −37 120 | −2 255 | 48 826 | 36 314 | 37 675 | 39 078 | 59 455 | −17 688 | −41 452 |
| Tax | 11 190 | 19 946 | 21 503 | −2 305 | −16 258 | −20 909 | 6 166 | −8 912 | −325 | 11 427 | 7 989 | 8 290 | 8 597 | 13 080 | −3 891 | −9 100 |
| Net profit | 28 501 | 49 603 | 55 213 | −6 122 | −49 523 | −55 676 | 11 892 | −28 208 | −1 930 | 37 398 | 28 325 | 29 385 | 30 481 | 46 375 | −13 797 | −32 352 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 217 | 529 384 | 452 659 | 455 707 | 486 143 | 480 014 | 397 868 | 352 722 | 238 241 | 281 704 | 255 712 | 318 776 | 375 104 | 445 061 | 366 112 | 445 897 |
| Equity | 66 141 | 66 795 | 73 204 | 79 822 | 79 400 | 79 604 | 143 436 | 167 353 | 79 058 | 80 413 | 81 497 | 81 984 | 112 226 | 61 503 | 63 784 | 62 980 |
| Long-term debt | −88 180 | −103 791 | −84 959 | 5 249 | 0 | 8 927 | 6 956 | 13 120 | 13 776 | 3 209 | 0 | 19 037 | 0 | 0 | 0 | 0 |
| Short-term debt | 364 896 | 345 466 | 294 496 | 262 713 | 290 895 | 267 332 | 206 604 | 164 588 | 138 933 | 190 600 | 152 013 | 207 931 | 226 582 | 366 375 | 291 799 | 370 688 |
| Total debt | 364 896 | 358 799 | 294 496 | 267 962 | 290 895 | 276 259 | 213 561 | 177 708 | 152 709 | 193 809 | 152 013 | 226 968 | 226 582 | 366 375 | 291 799 | 370 688 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20082024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20082024
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
20082024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20082024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20082024
Debt / equity
6.08×
This company
0.62×
Market median
-881% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2024 | — | — |
GM Deputy Member | Deputy Member | 2021 | — | — |
HL Deputy Member | Deputy Member | 2020 | — | — |
EC Deputy Member | Deputy Member | 2024 | — | — |
NM Deputy Member | Deputy Member | 2022 | — | — |
KB Deputy Member | Deputy Member | 2021 | — | — |
VL Deputy Member | Deputy Member | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FS Deputy Member | Deputy Member | 2021 | — | — |
MS Deputy Member | Deputy Member | 2024 | — | — |
GF Deputy Member | Deputy Member | 2024 | — | — |
KG Deputy Member | Deputy Member | 2021 | — | — |
EE Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Odfjell Platform Drilling As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Odfjell Platform Drilling As
ODFJELL OPERATIONS AS Board members of ODFJELL OPERATIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adrian Alexander Lien | Deputy Member | 0 companies |
| Geir Magne Gammersvik | Deputy Member | 0 companies |
| Håkon Lunde | Deputy Member | 0 companies |
| Elisabeth Cecilie Haram | Deputy Member | 0 companies |
| Nils Magne Lunde | Deputy Member | 0 companies |
| Knut Bjarte Mossefinn | Deputy Member | 0 companies |
| Veronica Lill Stormark Nistad | Deputy Member | 0 companies |
| Kurt Meinert Fjell | Chief Executive Officer | 0 companies |
| Frode Storebø | Deputy Member | 0 companies |
| May-Rita Sel | Deputy Member | 0 companies |
| Geir Frode Nysæter | Deputy Member | 0 companies |
| Kjetil Gjersdal | Deputy Member | 0 companies |
| Eivind Endresen | Deputy Member | 0 companies |
| Harald Asle Hereid | Board of Directors | 0 companies |
| Leif Helge Eikeseth | Board of Directors | 0 companies |
| Frederik Glenjen | Board of Directors | 0 companies |
| Kurt Werner Holsæter | Board of Directors | 0 companies |
| Eirik Grimstad Øvrelid | Board of Directors | 0 companies |
| Jone Torstensen | Board of Directors | 0 companies |
| Jarle Knoph | Board of Directors | 0 companies |
| Janike Amundsen Myre | Board of Directors | 0 companies |
| Kari Elisabeth Fotland | Board of Directors | 0 companies |
| Randi Øverland | Board of Directors | 0 companies |
| Anne Siri Sævareid | Board of Directors | 0 companies |
| Atle Sæbø | Board of Directors | 0 companies |
| Hilde Grønlien | Board of Directors | 0 companies |
| Simen Lieungh | Chairman | 0 companies |